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Dockan Exploatering AB
AB
Active
Org 5565942645
Dockplatsen 1, 211 19
Malmö
Development of building projects
·
NACE 6812
Est. 2000 · 26 years old
1-4 employees
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Sweden
/
Companies
/
Development of building projects
/
Dockan Exploatering AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
19M
14M
9M
5M
0M
2020: 12M
12M
2020
2021: 13M (+8% vs 2020)
13M
+8%
2021
2022: 15M (+15% vs 2021)
15M
+15%
2022
2023: 15M (0% vs 2022)
15M
0%
2023
2024: 15M (0% vs 2023)
15M
0%
2024
EBITDA
SEK millions
14M
10M
7M
3M
0M
2020: 7M
7M
2020
2021: 8M (+14% vs 2020)
8M
+14%
2021
2022: 11M (+38% vs 2021)
11M
+38%
2022
2023: 8M (-27% vs 2022)
8M
-27%
2023
2024: 8M (0% vs 2023)
8M
0%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
14 944
14 791
14 690
13 398
12 077
Staff expenses
—
—
—
—
—
EBITDA
8 143
7 514
10 921
7 939
7 447
Depreciation & amort.
−5 778
−5 732
−5 727
−5 770
−5 836
EBIT
2 365
1 782
5 194
2 169
1 611
Net financials
−1 601
−1 671
−2 502
−2 560
−2 559
Profit before tax
763
111
2 692
−391
−948
Tax
−0
−0
−0
−0
−0
Net profit
763
111
2 692
−391
−948
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
100 123
98 695
98 513
96 519
98 384
Equity
44 096
43 333
43 222
40 530
40 921
Long-term debt
51 000
51 000
51 000
51 000
51 000
Short-term debt
5 027
4 362
4 291
4 989
6 463
Total debt
56 027
55 362
55 291
55 989
57 463
Financial ratios
5-year trend
EBITDA margin
54,5 %
This company
15,8 %
Market median
This company
Market median
245% above market
2020
2024
Equity ratio
44,0 %
This company
38,2 %
Market median
This company
Market median
15% above market
2020
2024
Return on equity
1,7 %
This company
18,4 %
Market median
This company
Market median
91% below market
2020
2024
Net profit margin
5,1 %
This company
8,1 %
Market median
This company
Market median
37% below market
2020
2024
Asset turnover
0,15×
This company
1,12×
Market median
This company
Market median
87% below market
2020
2024
Debt / equity
1,27×
This company
0,62×
Market median
This company
Market median
105% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Dockan Exploatering AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
